Muster Roll No. : 5586	Date From : 02/07/2020    Date To : 06/07/2020	Sanction No. : 2411014/2020-2021/166132/AS    Sanction Date : 03/06/2020
Work Code : 2411014019/IC/10434344	Work Name : Const. of Field channel from Canal to Panigrahi Land

Measurement Book Detail

MB NO.  01/19-20        Page NO.  102

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RASMITA HARIJAN(Sister) OR-11-014-019-003/10081 SC BOIRAGIMOTHA P P P P P 5 207 1035 0 0 1035       2411014019WL029436 Credited 13/07/2020   2 VAGU NAYAK OR-11-014-019-003/10143 ST BOIRAGIMOTHA P P P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL029436 Credited 13/07/2020   3 SIBA HARIJAN(Son) OR-11-014-019-003/10041 SC BOIRAGIMOTHA P P P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL029436 Credited 13/07/2020   4 PADMINI GADABA(Wife) OR-11-014-019-005/30100 OTHER KONDAPUT P P P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL029436 Credited 13/07/2020   5 SAMNATH HARIJAN(Son) OR-11-014-019-003/10041 SC BOIRAGIMOTHA P P P P P 5 207 1035 0 0 1035 IDBI BANK JEYPORE IBKL0001514 2411014019WL029436 Credited 13/07/2020   6 MAINA NAYAK(Daughter) OR-11-014-019-003/10150 ST BOIRAGIMOTHA P P P P P 5 207 1035 0 0 1035 CORPORATION BANK JEYPORE CORP0001985 2411014019WL029436 Credited 13/07/2020   7 KURUSEN MALI OR-11-014-019-003/10138 OTHER BOIRAGIMOTHA P P P P P 5 207 1035 0 0 1035 ANDHRA BANK UMURI ANDB0002844 2411014019WL029436 Credited 13/07/2020   8 MAHIMA MALI(Daughter) OR-11-014-019-003/10123 OTHER BOIRAGIMOTHA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL029436 Credited 13/07/2020   9 SABITRI MALI(Sister) OR-11-014-019-003/10124 OTHER BOIRAGIMOTHA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL029436 Credited 13/07/2020   10 JANEK MALI OR-11-014-019-003/10135 OTHER BOIRAGIMOTHA P P P P P 5 207 1035 0 0 1035 BANK OF INDIA JEYPORE BKID0005441 2411014019WL029436 Credited 13/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 2070 Amount Paid Other 5175

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50